HomeMy WebLinkAbout343220 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $*****8,671.25*
CHECK NUMBER: 343220
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 3223
2201 R4350060 34213 3224
AMOUNT
8,053.75
617.50
DESCRIPTION
OTHER CONT SERVICES
TRAFFIC SIGNAL MANT-2